---
title: "SQL-083: Update financialtransaction"
summary: Update financialtransaction
status: draft
owner: Technical Writer
last_reviewed: 2026-07-31
library: SAIF.Business.Policy.Premium
reference_type: package
---

# SQL-083: Update financialtransaction

Update financialtransaction in the context of `clsFinancialTransaction`.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-083 |
| **Operation type** | Update |
| **Execution method** | NonQuery |
| **Database** | Oracle |
| **Command type** | Text |
| **Schema** | [unqualified] |
| **Business object** | `clsFinancialTransaction` |
| **Criteria property** | `UpdateSQL` |
| **Lifecycle method** | BeforeUpdate / AfterUpdate |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:FinancialTransactionSeqNum` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:PolicyNumber` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:PolicyPeriodEffectiveDate` | Input | Date | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:BatchNumber` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:BatchDate` | Input | Date | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:CheckNumber` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:InvoiceNumber` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:TransactionAmount` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:InvoiceDate` | Input | Date | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:TransactionDate` | Input | Date | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:TransactionStatusCode` | Input | String* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:TransactionTypeCode` | Input | String* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:AmountPaid` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:PremiumHistorySetID` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:CreateDate` | Input | Date | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:CreateUser` | Input | String* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:UpdateDate` | Input | Date | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:UpdateUser` | Input | Date | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:WarrantNumber` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:ApplyToInvoiceNumber` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:GLInterfaceControlNumber` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:BillingDetailSeqNum` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:DCBTrackingSeqNum` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:CommPremAmt` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:PayrollSeqNum` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:DueDate` | Input | Date | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:PolicyRelationshipPolicyNumber` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:PolicyRelationshipPolicyPeriodEffectiveDate` | Input | Date | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:InvoiceDisplayFlag` | Input | String (Y/N)* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:ARPPremiumAmount` | Input | Numeric* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |
| `:GLTransactionTypeCode` | Input | String* | *inferred/unknown* | Bind variable in clsFinancialTransaction.UpdateSQL. |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [POLICY_FINANCIAL_TRANS](../database-tables.md#policy_financial_trans) | UPDATE | See sample SQL |

## Sample SQL

```sql
Update POLICY_FINANCIAL_TRANS
SET
  POLICY_TRANS_SEQ_NUM = :FinancialTransactionSeqNum,
  POLICY_NUM = :PolicyNumber,
  POLICY_PERIOD_EFF_DATE = :PolicyPeriodEffectiveDate,
  BATCH_NUM = :BatchNumber,
  BATCH_DATE = :BatchDate,
  CHECK_NUM = :CheckNumber,
  INVOICE_NUM = :InvoiceNumber,
  TRANS_AMT = :TransactionAmount,
  INVOICE_DATE = :InvoiceDate,
  TRANS_DATE = :TransactionDate,
  TRANS_STATUS_CODE = :TransactionStatusCode,
  TRANS_TYPE_CODE = :TransactionTypeCode,
  AMOUNT_PAID = :AmountPaid,
  PREM_HIST_SET_ID = :PremiumHistorySetID,
  CREATE_DATE = :CreateDate,
  CREATE_USER = :CreateUser,
  UPDATE_DATE = :UpdateDate,
  UPDATE_USER = :UpdateUser,
  WARRANT_NUM = :WarrantNumber,
  APPLY_TO_INVOICE_NUM = :ApplyToInvoiceNumber,
  GL_INTERFACE_CONTROL_NUM = :GLInterfaceControlNumber,
  BILLING_DETAIL_SEQ_NUM = :BillingDetailSeqNum,
  DCB_TRACKING_SEQ_NUM = :DCBTrackingSeqNum,
  COMM_PREM_AMT = :CommPremAmt,
  PAYROLL_SEQ_NUM = :PayrollSeqNum,
  DUE_DATE = :DueDate,
  POL_REL_POLICY_NUM = :PolicyRelationshipPolicyNumber,
  POL_REL_POLICY_PERIOD_EFF_DATE = :PolicyRelationshipPolicyPeriodEffectiveDate,
  INVOICE_DISPLAY_FLAG = :InvoiceDisplayFlag,
  ARP_PREM_AMT = :ARPPremiumAmount,
  GL_TRANS_TYPE_CODE = :GLTransactionTypeCode
WHERE
  POLICY_FINANCIAL_TRANS.POLICY_TRANS_SEQ_NUM = :FinancialTransactionSeqNum
```


> **Note:** Statements marked with * were inferred from code structure, naming conventions, or
> contextual evidence where direct confirmation was not available in source artifacts. Statements
> marked with ** could not be confirmed; treat as unknown until verified.

## Sources
- `Business/SAIF.Business.Policy.Premium/Billing/clsFinancialTransaction.vb`